How To Fix /PM0/ABB_MESSAGES659 - No currency is assigned to application question

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 659

• Message text: No currency is assigned to application question

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES659 - No currency is assigned to application question ?

  The SAP error message /PM0/ABB_MESSAGES659 indicating "No currency is assigned to application" typically arises in the context of financial transactions or applications where currency settings are crucial for processing. This error can occur in various modules, including Project Management, Controlling, or Financial Accounting, depending on the specific configuration and usage of the application.
  Cause:
  
  Missing Currency Assignment: The most common cause is that the application or transaction you are trying to execute does not have a currency assigned to it. This could be due to missing configuration in the master data or transaction data.
  Incorrect Configuration: The currency settings in the relevant configuration (like company code, controlling area, or project) may not be set up correctly.
  Data Entry Issues: If you are entering data manually, it is possible that the currency field was left blank or incorrectly filled.
  Integration Issues: If the application is integrated with other systems or modules, there may be a mismatch in currency settings.
  
  Solution:
  
  Check Master Data: Ensure that the relevant master data (like project, cost center, or internal order) has a currency assigned. You can do this by navigating to the respective master data transaction and checking the currency field.
  Review Configuration: Go to the configuration settings in SPRO (SAP Project Reference Object) and verify that the currency settings for the relevant application area are correctly defined.
  
  For example, check the settings under:
  
  Financial Accounting (FI)
  Controlling (CO)
  Project System (PS)
  
  
  
  
  Assign Currency: If you find that the currency is missing, you can assign the appropriate currency to the application or master data.
  Data Entry Validation: If the error occurs during data entry, ensure that all required fields, including currency, are filled out correctly before saving or processing the transaction.
  Consult Documentation: If you are unsure about the correct currency settings, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you check or modify currency settings, such as:
  
  OBY6 (Define Company Code)
  OKKP (Control Parameters for CO)
  CJ20N (Project Builder)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify the relevant settings in SAP.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.